Senior Internal Auditor: Risk, Controls & Compliance

Ultimate Staffing; Dallas (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Ultimate Staffing in Dallas, TX, seeks an Auditor to assess financial records, internal controls, and compliance with laws and policies. You will plan and conduct audits, review documents, and report findings to management.

The role emphasizes risk identification, process improvement, and collaboration with business leaders to strengthen controls. A Bachelor's in accounting/finance and 3+ years' auditing experience are preferred; CPA/CIA/CISA/CMA are a plus.

Qualifications

• Bachelor's degree in accounting/finance or related field.
• 3+ years of auditing, accounting, or related experience.
• Knowledge of auditing standards, internal controls, and risk management principles.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Excel and other business applications.

Responsibilities

• Plan and conduct financial, operational, and compliance audits.
• Review accounting records, financial statements, and supporting documentation.
• Evaluate the effectiveness of internal controls and risk management processes.
• Identify control weaknesses, compliance issues, and operational inefficiencies.
• Prepare audit findings, reports, and recommendations for management.
• Monitor the implementation of corrective actions resulting from audit findings.
• Assist in developing annual audit plans based on risk assessments.
• Ensure compliance with company policies, industry regulations, and applicable laws.
• Collaborate with business leaders to improve processes and strengthen controls.
• Maintain detailed and accurate audit documentation.

Skills

Auditing experience

Analytical skills

Communication skills

Excel proficiency

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Data analytics tools

Microsoft Excel

Job description

Ultimate Staffing in Dallas, TX, seeks an Auditor to assess financial records, internal controls, and compliance with laws and policies. You will plan and conduct audits, review documents, and report findings to management.

The role emphasizes risk identification, process improvement, and collaboration with business leaders to strengthen controls. A Bachelor's in accounting/finance and 3+ years' auditing experience are preferred; CPA/CIA/CISA/CMA are a plus.